Civic Intelligence

Riverdale Senior Services Inc.

990 • Fiscal year 2015 • EIN 23-7357997

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization Profilewww.riverdalesenior.org

View Organization Page

2600 Netherland AvenueBronx, NY 10463

(718) 884-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

5.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$90,145

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$877,199

Up $87,947 (+11%) from 2014

Net Assets

Up

$813,713

Up $90,464 (+13%) from 2014

Liabilities

Down

$63,486

Down $2,517 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$1,616,953

Up $70,241 (+4.5%) from 2014

Expenses

Up

$1,526,489

Up $210,404 (+16%) from 2014

Net Income

Down

$90,464

Down $140,163 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,306Liabilities 2010: $8,403Net Assets 2010: $400,9032010Assets 2011: $415,750Liabilities 2011: $21,786Net Assets 2011: $393,9642011Assets 2012: $400,115Liabilities 2012: $59,853Net Assets 2012: $340,2622012Assets 2013: $576,300Liabilities 2013: $83,678Net Assets 2013: $492,6222013Assets 2014: $789,252Liabilities 2014: $66,003Net Assets 2014: $723,2492014Assets 2015: $877,199Liabilities 2015: $63,486Net Assets 2015: $813,7132015Assets 2016: $875,044Liabilities 2016: $129,669Net Assets 2016: $745,3752016Assets 2017: $1,457,686Liabilities 2017: $219,444Net Assets 2017: $1,238,2422017Assets 2018: $1,289,699Liabilities 2018: $190,642Net Assets 2018: $1,099,0572018Assets 2019: $1,097,875Liabilities 2019: $133,869Net Assets 2019: $964,0062019Assets 2020: $1,230,832Liabilities 2020: $380,134Net Assets 2020: $850,6982020Assets 2021: $1,831,368Liabilities 2021: $338,613Net Assets 2021: $1,492,7552021Assets 2022: $1,525,299Liabilities 2022: $148,912Net Assets 2022: $1,376,3872022Assets 2023: $3,771,210Liabilities 2023: $2,407,854Net Assets 2023: $1,363,3562023Assets 2024: $3,397,914Liabilities 2024: $2,219,204Net Assets 2024: $1,178,7102024

Highlighted filing

2015

Assets$877,199
Liabilities$63,486
Net Assets$813,713
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,302,1792010Expenses 2011: $1,240,8492011Expenses 2012: $1,220,2232012Expenses 2013: $1,240,8392013Revenue 2014: $1,546,712Expenses 2014: $1,316,085Net Income 2014: $230,6272014Revenue 2015: $1,616,953Expenses 2015: $1,526,489Net Income 2015: $90,4642015Revenue 2016: $1,588,004Expenses 2016: $1,656,342Net Income 2016: -$68,3382016Revenue 2017: $2,138,020Expenses 2017: $1,689,091Net Income 2017: $448,9292017Revenue 2018: $1,929,700Expenses 2018: $2,081,808Net Income 2018: -$152,1082018Revenue 2019: $1,916,625Expenses 2019: $2,056,257Net Income 2019: -$139,6322019Revenue 2020: $1,959,869Expenses 2020: $2,077,518Net Income 2020: -$117,6492020Revenue 2021: $2,290,001Expenses 2021: $1,748,174Net Income 2021: $541,8272021Revenue 2022: $2,045,937Expenses 2022: $2,003,643Net Income 2022: $42,2942022Revenue 2023: $2,067,058Expenses 2023: $2,105,183Net Income 2023: -$38,1252023Revenue 2024: $2,082,877Expenses 2024: $2,321,397Net Income 2024: -$238,5202024

Highlighted filing

2015

Revenue$1,616,953
Expenses$1,526,489
Net Income$90,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,639,155
Mission and Program Overview

Mission

Programs and activities for senior citizens

Programs and activities for senior citizens Education, activities, exercises, art classes and social services Daily meals and entertainment Trips and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,790$318,132▲ $124,342
Land, Buildings, and Equipment, Net$257,682$313,669▲ $55,987
Savings and Temporary Cash Investments$122,694$122,715▲ $21
Pledges and Grants Receivable$206,515$103,159▼ $103,356
Prepaid Expenses and Deferred Charges$4,569$17,166▲ $12,597
Total Assets$789,252$877,199▲ $87,947
Other Assets Total$4,002$2,358▼ $1,644
Liabilities
Accounts Payable and Accrued Expenses$36,003$33,486▼ $2,517
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$66,003$63,486▼ $2,517
Net Assets / Fund Balance
Unrestricted Net Assets$673,249$763,713▲ $90,464
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$723,249$813,713▲ $90,464
Total Liabilities and Net Assets / Fund Balance$789,252$877,199▲ $87,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,631$157,372$365,003
Equipment$106,038$144,919$250,957
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Stephanie MerminDirector$90,145$90,145

Board Members and Trustees

NameTitle
Anthony MahlerPresident
Martha KosykVice President
Batya LevinDirector
David StadmauerDirector
Elizabeth SchulzDirector
Johanna OdrichDirector
Judith KramerDirector
Keri CrayneDirector
Myra KaufmanDirector
Paul DunpheyDirector
Robert RubinsteinDirector
Ronnie LemanskiDirector
Ruth FriendlyDirector
Thomas More KellyDirector
Julia Schwartz-leeperExecutive Director
Alec DiacouAsst. Treasurer
Helen MorikCorresponding Sec'y
Rhea DornbushRecording Secretary
Harriet WagmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,947
Program Service Revenue
$122,633
Investment Income
$182
Other Revenue
$-8,809
All Other Contributions
$160,143
Change in Net Assets
$90,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,953
Total Revenue per Audited Statements
$1,616,953
Total Revenue per Form 990
$1,616,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,225
Other Expenses$710,264
Total Fundraising Expense$34,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,729$7,351$13,544$612,624
Occupancy$220,974$20,088$10,044$251,106
Payroll Taxes$96,513$1,195$2,198$99,906
Current Officers, Directors, Trustees, and Key Employees$87,080$1,082$1,983$90,145
Depreciation Depletion$82,050$0$0$82,050
All Other Expenses$65,659$4,979$3,272$73,910
Other Expenses$44,775$0$0$44,775
Office Expenses$14,095$6,576$3,288$23,959
Pension Plan Contributions$13,086$166$298$13,550
Total Functional Expenses$1,427,530$64,332$34,627$1,526,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,489
Total Expenses per Audited Statements$1,526,489
Total Expenses per Form 990$1,526,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,202
Fundraising Gross Income$13,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,385$5,060$7,326$-2,266
Author Dinner$15,589$3,897$1,597$2,300
Total Events$80,160$13,393$22,202$-8,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverdale Senior Services Inc
EIN
23-7357997
Phone
7188845900
Address
2600 Netherland Avenue, Bronx, NY 10463

Signing Officer

Name
Julia Schwartz-leeper
Title
Executive Director
Phone
7188845900
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Schwartz-leeper
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
15

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the Board members, Rhea Dornbush Johanna Odrich, have a family relationship.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect directors.”

Pt VI, Line 11B

“Available for board members to review.”

Pt VI, Line 12C

“Review at Board meetings.”

Pt VI, Line 15A

“Discussed at Board meetings.”

Pt VI, Line 15B

“Discussed at Board meetings.”

Form 990, Part IX, Line 24F

“Miscellaneous/supplies 19200. 15663. 3212. 325. Repairs and maintenance 13744. 13744. 0. 0. Conferences and meetings 6091. 6091. 0. 0. Communications 8836. 6185. 1767. 884. Program expenses 21655. 21655. 0. 0. Bad debt expense 2321. 2321. 0. 0. Fundraising 2063. 0. 0. 2063.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066767
IRS990/FundraisingDirectExpensesAmt022202
IRS990/FundraisingGrossIncomeAmt013393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01276037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01639155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt0302291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313669
IRS990/LandBldgEquipCostOrOtherBssAmt0615960
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Programs and activities for senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723249
IRS990/NetAssetsOrFundBalancesEOYAmt0813713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8809
IRS990/NoncashContributionsAmt013279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010044
IRS990/OccupancyGrp/ManagementAndGeneralAmt020088
IRS990/OccupancyGrp/ProgramServicesAmt0220974
IRS990/OccupancyGrp/TotalAmt0251106
IRS990/OfficeExpensesGrp/FundraisingAmt03288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OfficeExpensesGrp/ProgramServicesAmt014095
IRS990/OfficeExpensesGrp/TotalAmt023959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04002
IRS990/OtherAssetsTotalGrp/EOYAmt02358
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Raw Food and Disposables
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Local Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0122728
IRS990/OtherExpensesGrp/ProgramServicesAmt188841
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt344775
IRS990/OtherExpensesGrp/TotalAmt0144474
IRS990/OtherExpensesGrp/TotalAmt188841
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherExpensesGrp/TotalAmt344775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt096513
IRS990/PayrollTaxesGrp/TotalAmt099906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013086
IRS990/PensionPlanContributionsGrp/TotalAmt013550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017166
IRS990/PrincipalOfficerNm0JULIA SCHWARTZ-LEEPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01420254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0591299
IRS990/PYOtherRevenueAmt0-6536
IRS990/PYProgramServiceRevenueAmt0132761
IRS990/PYRevenuesLessExpensesAmt0230627
IRS990/PYSalariesCompEmpBnftPaidAmt0724786
IRS990/PYTotalExpensesAmt01316085
IRS990/PYTotalRevenueAmt01546712
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05961277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05961277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05961277
IRS990ScheduleA/TotalSupportAmt05962367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250957
IRS990ScheduleD/ExpensesSubtotalAmt01526489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365003
IRS990ScheduleD/RevenueSubtotalAmt01616953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313669
IRS990ScheduleD/TotalExpensesPerForm990Amt01526489
IRS990ScheduleD/TotalRevenuePerForm990Amt01616953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01526489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Author Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09186

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,199
Liabilities
$63,486
Net assets
$813,713
Revenue
$1,616,953
Expenses
$1,526,489
Net income
$90,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.22$1.18$2.08$2.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.41$1.36$2.07$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$2.05$2.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.49$2.29$1.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$1.96$2.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$1.92$2.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$2.14$1.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$1.59$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$1.62$1.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.55$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.49$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.30
Peer Organizations

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